| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 2 |
CNTRCT_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Buying Agreement ID
|
| 3 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 4 |
TRANS_DATE |
Date(10) |
DATE NOT NULL |
Transaction Date
|
| 5 |
SEQ_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Sequence
Default Value: 1
|
| 6 |
RELEASE_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Release Type
P=Purchase Order
V=Voucher
|
| 7 |
LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Line Number:
11/24/08 - Added TARGET label [PC product]
Default Value: 1
|
| 8 |
SCHED_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Schedule Number
Default Value: 1
|
| 9 |
DISTRIB_LINE_NUM |
Number(5,0) |
INTEGER NOT NULL |
Distribution Line
Default Value: 1
|
| 10 |
PRICE_PO |
Signed Number(17,5) |
DECIMAL(15,5) NOT NULL |
Purchase Order Price
|
| 11 |
PRICE_PO_BSE |
Signed Number(17,5) |
DECIMAL(15,5) NOT NULL |
Price Base
|
| 12 |
SHIPTO_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
ShipTo SetID
|
| 13 |
SHIPTO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship To Location
|
| 14 |
QTY_SCHED |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Schedule Qty Per Schedule
|
| 15 |
QTY_SCHED_CNTRCT |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Qty in Contract UOM
|
| 16 |
MERCHANDISE_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Merchandise Amt
F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
|
| 17 |
MERCH_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Base Merchandise Amount
|
| 18 |
MERCH_AMT_CNTRCT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount In Contract Currency
|
| 19 |
MERCH_AMT_GL |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount In GL Bus Unit Currency
|
| 20 |
DUE_DT |
Date(10) |
DATE |
Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received.
|
| 21 |
DUE_TIME |
Time(15) |
TIMESTAMP |
Due Time
|
| 22 |
DISTRIB_MTHD_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Distribute by
A=Amount
Q=Quantity
Default Value: Q
|
| 23 |
DISTRIB_PCT |
Number(8,4) |
DECIMAL(7,4) NOT NULL |
Distribution Percentage
|
| 24 |
LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Location Code
|
| 25 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
Prompt Table:
%EDIT_ACCOUNT
|
| 26 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
Prompt Table:
%EDIT_ALTACCT
|
| 27 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
%EDIT_DEPT
Set Control Field: BUSINESS_UNIT_GL
|
| 28 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table:
%EDIT_OPER_UNIT
|
| 29 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table:
%EDIT_PRODUCT
|
| 30 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table:
%EDIT_FUND_CODE
|
| 31 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Prompt Table:
%EDIT_CLASS_FLD
|
| 32 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table:
%EDIT_PROG_CODE
|
| 33 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table:
%EDIT_BUD_REF
|
| 34 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table:
AFFILIATE_VW
|
| 35 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table:
%EDIT_INTRA01
|
| 36 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table:
%EDIT_INTRA02
|
| 37 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table:
%EDIT_CHARTFLD1
|
| 38 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table:
%EDIT_CHARTFLD2
|
| 39 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table:
%EDIT_CHARTFLD3
|
| 40 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
Prompt Table:
%EDIT_BU_PC
|
| 41 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table:
%EDIT_PROJECT
|
| 42 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table:
%EDIT_ACTIVITY
|
| 43 |
RESOURCE_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Type
Prompt Table:
PROJ_RESTYPE_FS
Set Control Field: BUSINESS_UNIT_PC
|
| 44 |
RESOURCE_CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Category
Prompt Table:
%EDIT_RES_CAT
Set Control Field: BUSINESS_UNIT_PC
|
| 45 |
RESOURCE_SUB_CAT |
Character(5) |
VARCHAR2(5) NOT NULL |
Subcategory
Prompt Table:
%EDIT_RES_SUB
Set Control Field: BUSINESS_UNIT_PC
|
| 46 |
ANALYSIS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Analysis Type
Prompt Table:
%EDIT_ANALYSIS
Set Control Field: BUSINESS_UNIT_PC
|
| 47 |
STATISTICS_CODE |
Character(3) |
VARCHAR2(3) NOT NULL |
Statistics Code
|
| 48 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
Prompt Table:
SP_BUPRCR_NONVW
|
| 49 |
PROFILE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Profile ID
Prompt Table:
%EDIT_PROFILE
|
| 50 |
FREIGHT_TERMS |
Character(10) |
VARCHAR2(10) NOT NULL |
Freight Terms Code
|
| 51 |
SHIP_TYPE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship Via Code
|
| 52 |
BUSINESS_UNIT_AM |
Character(5) |
VARCHAR2(5) NOT NULL |
AM Business Unit
Prompt Table:
%EDIT_BU_AM
|
| 53 |
BUSINESS_UNIT_IN |
Character(5) |
VARCHAR2(5) NOT NULL |
Inventory Unit
Prompt Table:
%EDIT_BU_IN
|
| 54 |
FINANCIAL_ASSET_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Capitalized Asset
N=Non Cap
Y=Capitalize
|
| 55 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 56 |
RT_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.
|
| 57 |
CURRENCY_CD_BASE |
Character(3) |
VARCHAR2(3) NOT NULL |
Business Unit Base Currency
|
| 58 |
RATE_MULT |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Rate Multiplier
Default Value: 1
|
| 59 |
RATE_DIV |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Rate Divisor
Default Value: 1
|
| 60 |
CNTRCT_RATE_MULT |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Contract Rate Multiplier
Default Value: 1
|
| 61 |
CNTRCT_RATE_DIV |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Contract Rate Divider
Default Value: 1
|
| 62 |
CURRENCY_CD_GL |
Character(3) |
VARCHAR2(3) NOT NULL |
GL Business Unit Base Currency
|
| 63 |
RATE_MULT_GL |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
GL Currency Rate Multiplier
Default Value: 1
|
| 64 |
RATE_DIV_GL |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
GL Currency Rate Divider
Default Value: 1
|
| 65 |
MERCH_AMT_DIST |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Distribution Merchandise Amt
|
| 66 |
STATISTIC_AMOUNT |
Signed Number(17,2) |
DECIMAL(15,2) NOT NULL |
Specifies the amount associated with a statistical account on a journal line or a distribution line. It represents a quantity rather than a monetary amount and is qualified by the Unit of Measure associated with the STATISTICS_CODE or statistics ACCOUNT.
|
| 67 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 68 |
COST_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Cost Type
Prompt Table:
COST_TYPE_TBL
|
| 69 |
CAP_NUM |
Character(15) |
VARCHAR2(15) NOT NULL |
Capital Acquisition Plan #
Prompt Table:
CAP_VW
|
| 70 |
CAP_SEQUENCE |
Number(3,0) |
SMALLINT NOT NULL |
CAP Sequence
Prompt Table:
CAP_DET_VW1
|
| 71 |
JRNL_LN_REF |
Character(10) |
VARCHAR2(10) NOT NULL |
Identifies a document, person, invoice, date, or any other piece of information that is associated with a journal line. It can be manually entered, or be defaulted from an accounting entry definition or from a Journal Generator Template. The journal line reference is optional, but helpful if you need to trace back to the source of the transaction.
|
| 72 |
OPEN_ITEM_KEY |
Character(30) |
VARCHAR2(30) NOT NULL |
Open Item Key
Prompt Table:
%RECNAME_EDIT
|
| 73 |
OPEN_ITEM_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Open Item Status
C=Closed Item
N=Not an Open Item Account
O=Open Item
|
| 74 |
USER_SCHED_CHAR1 |
Character(1) |
VARCHAR2(1) NOT NULL |
Custom Character 1
|
| 75 |
CUSTOM_C100_C1 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 1
|
| 76 |
CUSTOM_C100_C2 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 2
|
| 77 |
CUSTOM_C100_C3 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 3
|
| 78 |
CUSTOM_DATE_C1 |
Date(10) |
DATE |
Custom Date 1
|
| 79 |
CUSTOM_DATE_C2 |
Date(10) |
DATE |
Custom Date 2
|
| 80 |
CUSTOM_C1_C |
Character(1) |
VARCHAR2(1) NOT NULL |
Custom Character 2
|
| 81 |
USER_DIST_CHAR1 |
Character(1) |
VARCHAR2(1) NOT NULL |
Custom Character 1
|
| 82 |
CUSTOM_C100_D1 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 1
|
| 83 |
CUSTOM_C100_D2 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 2
|
| 84 |
CUSTOM_C100_D3 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 3
|
| 85 |
CUSTOM_C100_D4 |
Character(100) |
VARCHAR2(100) NOT NULL |
Custom Field 4
|
| 86 |
CUSTOM_DATE_D |
Date(10) |
DATE |
Custom Date
|
| 87 |
CUSTOM_C1_D |
Character(1) |
VARCHAR2(1) NOT NULL |
Custom Character 2
|
| 88 |
ENTRY_EVENT |
Character(10) |
VARCHAR2(10) NOT NULL |
Entry Event
Prompt Table:
%EDIT_EE_EVENT
|